SAP ABAP Interface IF_GRPCRTA_CONTROL (Control Interface)
Hierarchy
GRCPIERP (Software Component) GRCPIERP
   GRC-PCE (Application Component) Process Controls -Automated Controls
     GRPCRTA_MAIN (Package) SAP GRC Process Control : Main Package
Meta Relationship - Used By
# Relationship type Used by Short Description Created on
1 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGLOIMMTYP09C2 List Impact of Inventory Postings At Company Code Level for 20081021
2 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGLOPURVAP07C2 Record all posted invoices that have resulted in overpayment 20081020
3 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGLOPURVAP07C1 Record all posted invoices that have resulted in overpayment 20081016
4 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGLOPURTP06C21 Report total invoice amount at Company Code level for invoic 20081203
5 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGLOPURTP06C11 List individual invoices posted for payment without Goods R 20081121
6 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGLOPURREL05C2 Tot amt for each comp for Inv Doc posted other than sys date 20081024
7 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGLOPURREL05C1 Tot amt for each comp for Inv Doc posted other than sys date 20081022
8 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGLOPURPIR02C1N Record Purchase Orders Created Without GR Verification or GR 20110323
9 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGLOPURPIR02C1 Record Purchase Orders Created Without GR Verification 20081112
10 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGLOPURVAP09T1 Procurement Analysis of one time vendors 20080610
... Click here to see Used By full list (68 items)
Properties
Interface IF_GRPCRTA_CONTROL  
Short Description Control Interface    
General Data
Package GRPCRTA_MAIN   SAP GRC Process Control : Main Package 
Created 20080425   SAP 
Last changed 20141106    
Unicode checks active    
Forward declarations
# Type group / Object type Type Type Description
1 RSDS Type group use (TYPE-POOLS tp)  Type group use (TYPE-POOLS tp)
Interfaces
Interface IF_GRPCRTA_CONTROL has no interface.
Friends
Interface IF_GRPCRTA_CONTROL has no friend.
Attributes
# Attribute Level Visibility Read only Typing Associated Type Initial Value Description Created on
1 C_00001 Constant Public Type reference (TYPE) GRPCRTA_DEFTYPE '00001' Deficiency Type 20080508
2 C_00002 Constant Public Type reference (TYPE) GRPCRTA_DEFTYPE '00002' Deficiency Type 20080508
3 C_00003 Constant Public Type reference (TYPE) GRPCRTA_DEFTYPE '00003' Deficiency Type 20080508
4 C_00004 Constant Public Type reference (TYPE) GRPCRTA_DEFTYPE '00004' Deficiency Type 20080508
5 C_00005 Constant Public Type reference (TYPE) GRPCRTA_DEFTYPE '00005' Deficiency Type 20080508
Methods
# Method Level Visibility Method type Description Created on
1 PROCESS_DATA Instance method Public Method Process data 20080425
2 SHOW_DETAIL Instance method Public Method Navigate data details 20080425
3 SHOW_USER Instance method Public Method Navigate user info 20080508
Events
Interface IF_GRPCRTA_CONTROL has no event.
Types
Interface IF_GRPCRTA_CONTROL has no local type.
Method Signatures

Method PROCESS_DATA Signature

# Type Parameter Pass Value Optional Typing Method Associated Type Default value Description Created on
1 Changing CS_HEADER Call by reference Type reference (TYPE) GRPCRTA_XML_HEADER Konformitätsparameter 20080515
2 Exporting ET_DATA Call by reference Type reference (TYPE) ANY TABLE Mangeldaten 20080425
3 Exporting ET_FIELDCAT Call by reference Type reference (TYPE) LVC_T_FCAT Feldkatalog für SAP-List-Viewer-Kontrolle 20080429
4 Exporting ET_MESSAGE Call by reference Type reference (TYPE) BAPIRET2_T Tabelle für Rückgabeparameter 20081117
5 Exporting ET_SORT Call by reference Type reference (TYPE) LVC_T_SORT ALV-Kontrolle: Tabelle der Sortierkriterien 20081017
6 Importing IS_DEFINITION Call by reference Type reference (TYPE) GRPCRTA_CTRLDEF Kontrolldefinition 20080508
7 Importing IS_OLSP Call by reference Type reference (TYPE) GRPCRTA_S_OLSP OLSP-Range-Tabelle 20080603
8 Importing IT_DATE Call by reference Type reference (TYPE) RSDATRANGE Struktur einer Range-Tabelle für ein Datumsfeld 20080508
9 Importing IT_DEFICIENCY Call by reference Type reference (TYPE) GRPCRTA_T_DEFDS Mangel 20080429
10 Importing IT_FIELDCAT Call by reference Type reference (TYPE) LVC_T_FCAT Feldkatalog für SAP-List-Viewer-Kontrolle 20080508
11 Importing IT_FIELDS Call by reference Type reference (TYPE) RSDSFIELDS_T Dynamische Selektionen: Tabellentyp RSDSFIELDS 20080508
12 Importing IT_RULES Call by reference Type reference (TYPE) GRPCRTA_T_RULE Regeltabelle 20080425
13 Importing IT_RULEVARIABLES Call by reference Type reference (TYPE) GRPCRTA_T_RULEVARIABLES Regelvariablen 20080425
14 Importing IT_SCHEMAORDER Call by reference Type reference (TYPE) GRPCRTA_T_SCHEMAORDER Reihenfolge des Schemas 20080425
15 Importing IT_SCRIPT Call by reference Type reference (TYPE) GRPCRTA_T_SCRIPT_INFO Zuordnung von Skript- und Regelkriterien 20080820
16 Importing IT_SELECTION Call by reference Type reference (TYPE) RSDS_TRANGE Selektionsbereich 20080508
17 Importing IT_SORT Call by reference Type reference (TYPE) LVC_T_SORT ALV-Kontrolle: Tabelle der Sortierkriterien 20081017
18 Importing IT_TRANS Call by reference Type reference (TYPE) GRPCRTA_T_TRANS Trans 20080425
# Exception Resumable Description Created on
1 AUTHORITY_CHECK_FAILED Kein Zugriff auf ausgewählte Tabelle(n) 20080912
2 PROCESS_FAILED Datenverarbeitung nicht möglich 20080904

Method SHOW_DETAIL Signature

# Type Parameter Pass Value Optional Typing Method Associated Type Default value Description Created on
1 Exporting ET_MESSAGE Call by reference Type reference (TYPE) BAPIRET2_T Tabelle für Rückgabeparameter 20081117
2 Importing IS_COL Call by reference Type reference (TYPE) LVC_S_COL ALV-Kontrolle: Spalten-ID 20080508
3 Importing IS_ROW Call by reference Type reference (TYPE) LVC_S_ROW ALV-Kontrolle: Zeilenbeschreibung 20080508
4 Importing IT_DATA Call by reference Type reference (TYPE) ANY TABLE Ausgabedatentabelle 20080508
5 Importing IT_FIELDCAT Call by reference Type reference (TYPE) LVC_T_FCAT Feldkatalog für SAP-List-Viewer-Kontrolle 20081118

Method SHOW_DETAIL on Interface IF_GRPCRTA_CONTROL has no exception.

Method SHOW_USER Signature

# Type Parameter Pass Value Optional Typing Method Associated Type Default value Description Created on
1 Exporting ET_MESSAGE Call by reference Type reference (TYPE) BAPIRET2_T Tabelle für Rückgabeparameter 20081117
2 Importing IS_COL Call by reference Type reference (TYPE) LVC_S_COL ALV-Kontrolle: Spalten-ID 20080508
3 Importing IS_ROW Call by reference Type reference (TYPE) LVC_S_ROW ALV-Kontrolle: Zeilenbeschreibung 20080508
4 Importing IT_DATA Call by reference Type reference (TYPE) ANY TABLE Ausgabedaten 20080508
# Exception Resumable Description Created on
1 USER_NOT_FOUND Spalte Benutzername nicht gefunden 20080508
Meta Relationship - Used By (full list)
# Relationship type Used by Short Description Created on
1 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGLOIMMTYP09C2 List Impact of Inventory Postings At Company Code Level for 20081021
2 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGLOPURVAP07C2 Record all posted invoices that have resulted in overpayment 20081020
3 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGLOPURVAP07C1 Record all posted invoices that have resulted in overpayment 20081016
4 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGLOPURTP06C21 Report total invoice amount at Company Code level for invoic 20081203
5 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGLOPURTP06C11 List individual invoices posted for payment without Goods R 20081121
6 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGLOPURREL05C2 Tot amt for each comp for Inv Doc posted other than sys date 20081024
7 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGLOPURREL05C1 Tot amt for each comp for Inv Doc posted other than sys date 20081022
8 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGLOPURPIR02C1N Record Purchase Orders Created Without GR Verification or GR 20110323
9 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGLOPURPIR02C1 Record Purchase Orders Created Without GR Verification 20081112
10 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGLOPURVAP09T1 Procurement Analysis of one time vendors 20080610
11 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGLOIMMTYP09C1 List all the inventory documents and amount that are posted 20081017
12 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGHREMPWTANNMD08C2 Monitoring of Rate/Salary changes 20080731
13 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGHREMPWTANNMD08C1 Tracks changes to Wage Type Amount in HR Basic Pay Infotype 20081024
14 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGFIMDDIS1007C1N Recurring GL Postings 20100716
15 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGFIMDDIS1007C1 Recurring GL Postings 20081008
16 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGFIMDDIS1006C1N Analysis of GL postings at Document level 20100716
17 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGFIMDDIS1006C1 Analysis of GL postings at Document level 20081008
18 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGSDCMM13C1 Customer credit notes analysis 20081112
19 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_VALUE_CHECK GRPCRTA Value check 20080821
20 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_RULE Generic class for RTA rule 20090507
21 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGSDSRP08C1 Monitors Sales returns per customer above company norms 20090106
22 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGSDSRP07C1 Calculates Sales returns per Sales org 20090108
23 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGSDSOP08C2 Monitoring of all long time open sales orders 20081111
24 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGSDSOP08C1 Percentage open sales orders Vs total orders 20081029
25 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGSDCMMD12C1 Analysis of Sales to One Time Customers and Total Sales 20081104
26 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGSDCMMD11C1 One time customer high value order 20081202
27 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGFIMDDIS1005C2N GL Postings at Account Item Level 20100716
28 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGSDCMM12T1 Customer credit notes analysis 20080610
29 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGSDCMM11C1 Evaluation of Credit exposure at credit control area level 20081030
30 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGSDCMM10C1 Monitor Credit Exposure for Customer Risk Category 20090115
31 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGMMIMCTR07C21 Report Item Level Physical Inventory Differences 20081202
32 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGMMIMCTR07C11 Report Document Level Physical Inventory Differences 20081125
33 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGLOPURVAP10C1N Procurement Analysis of one time vendors 20110323
34 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGLOPURVAP10C1 Procurement Analysis of one time vendors 20081112
35 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_CTHREMPCYPY267C1 Track changed Records in HR One Time Offcycle Payments Info 20081103
36 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_CTLOPURREL05C3 Monitor Settings For Approvers & Levels To Indetify Incorrec 20090113
37 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_CTLOPURREL05C2 Monitor Settings For Approvers & Levels To Indetify Incorrec 20081224
38 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_CTLOPURREL05C1 Perform Existance Check For Characteristics & Monitor Amount 20090105
39 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_CTHREMPRECMD15C1 Monitor Infotype 0015 - Additional Payments 20080730
40 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_CTHREMPRECMD14C1 Track changed Records in HR Recurring Payments and Deductio 20080508
41 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_CTHREMPMD08C1 Track changed Records in HR Basic Pay Infotype (0008) 20081103
42 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_CTHREMPLOANS45C1 Control CTHREMPLOANS45C1 - info 45 - Loan 20080528
43 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_CTHREMPLNPAY78C1 Track changed Records in HR Loan Payments Infotype (0078) 20081103
44 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_CTLOPURSRC02M1 Record Changes to Source List Document 20081216
45 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_CTHREMPBKTRN11C1 Control CTHREMPBKTRN11C1 - Info 11 20080529
46 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_CTFIMDDIS1007C1 Monitors for changes to the journal entry schedule used in 20090119
47 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_CTBCSCFSYS001C1 Monitor Developer keys 20081223
48 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_CTBCSCFPAR001C2 Monitor Database Profile 20090105
49 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_CTBCSCFPAR001C1 Monitor System Profile 20081223
50 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_CHANGELOG_MF Generic CC - Change Log 20080519
51 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_CHANGELOG_HR Generic HR Change Log 20081018
52 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_CTSDPRICTR02C2 Number of changes to posting period variant and fiscal year 20081224
53 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGFIMDDIS1005C2 GL Postings at Account Item Level 20081014
54 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGFIMDDIS1005C1N Evaluation of Revenue Recognition Accounts at Account level 20100716
55 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGFIMDDIS1005C1 Evaluation of Revenue Recognition Accounts at Account level 20081111
56 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGFAMDEMC5 FA: Monthly Deprtcn Expns Monitoring 20081104
57 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGFAMDEMC4 FA: Monthly Deprtcn Expns Monitoring 20081104
58 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGFAMDEMC3 FA: Monthly Deprtcn Expns Monitoring 20081104
59 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGFAMDEMC2 FA: Monthly Deprtcn Expns Monitoring 20081104
60 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_MGFAMDEMC1 FA: Monthly Deprtcn Expns Monitoring 20080514
61 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_CHANGELOG_CC Generic CC - Change Log 20080508
62 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_CTSDPRICTR01C2 Number of changes to posting period variant and fiscal year 20081223
63 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_CTSDMDCTR01C2 Monitors credit period configured in payment terms 20090108
64 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_CTSDMDCTR01C1 Number of changes to posting period variant and fiscal year 20090305
65 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_CTMMIMCTR07C3 P2P Physical inventory tolerance-groups 20090106
66 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_CTLOPURVAP01C3 Record Changes to Invoice Tolerance Settings For Quantity Va 20090113
67 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_CTLOPURVAP01C2 Record Changes to Invoice Tolerance Settings For Quantity V 20090116
68 Interface implementation (CLASS c. INTERFACES i_ref)  CL_GRPCRTA_CTLOPURSRC02M3 Monitor Critical Fields of Source List Document 20081218
History
Last changed by/on SAP  20141106 
SAP Release Created in 250_46C